- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. We are seeking an experienced ** Internal Controls and SOX (Sarbanes-Oxley) Compliance Leader** . This ... Internal Control Management: + Assess existing internal controls related to financial reporting processes...to new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: +… more
- Robert Half Finance & Accounting (Lake Forest, IL)
- …Maintain SOX and other required documentation to support the Company's internal control environment and satisfy external audit requirements. Requirements SEC ... Description Manager of Financial Reporting Reporting to the Director , Technical Accounting and Financial Reporting. The role will be an essential member of the… more
- Abbott (Lake Forest, IL)
- …strategies, including outsourcing. Responsible for implementing and maintaining compliance and controls for all relevant regulations (FDA, SOX , MoH, ISO, ... people in more than 160 countries. The IT Business Relationship Management (BRM) Director for Data, Analytics & Innovation will be responsible for defining and… more
- Pactiv Evergreen (Lake Forest, IL)
- …Treasury policies and controls and ensure all Treasury related SOC and SOX requirements are continually met. + Manage and expand bank and rating agency ... to EEO guidelines and applicable laws. **Responsibilities** **Description** The ** Director , Treasury** will report directly to the Vice President, Treasurer… more
- US Foods (Bensenville, IL)
- …Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o Ensure SOx and internal controls within span of control are performed timely and accurately ... Finance Manager and Director in managing the finance, accounting, payroll and internal control functions in a multi-site environment. Supervises team of 5-10… more
- CVS Health (Northbrook, IL)
- …processes and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the ... and motivating multi-level teams. + Practical knowledge of processes, risks, and internal controls . + Strong analytical, deductive, problem solving, and critical… more
- US Bank (Chicago, IL)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- ServiceNow, Inc. (Chicago, IL)
- …for foreign and domestic suppliers (1099, 1042, 1042s, CA592). + Maintain process integrity, internal and SOX controls , and ensure compliance with all ... in line with best practice. + Ensure adherence to company policies, procedures, SOX controls , government and/or legal requirements. + Other duties and special… more
- UL, LLC (Northbrook, IL)
- …an excellent degree of technical knowledge of US GAAP, SEC reporting requirements and internal controls over financial reporting ( SOX ) and personal interest ... days a week at our Northbrook, IL office Reporting to the Director , Technical Accounting, the Manager, Technical Accounting is responsible for conducting research… more
- Exelon (Chicago, IL)
- …in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning ... financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as… more
- Exelon (Chicago, IL)
- …benchmark SEC filings from other companies. (10%) + Complete key financial and disclosure controls to ensure a strong control environment. (10%) + Assist as ... and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external auditors to ensure timely… more
- Constellation (Warrenville, IL)
- …authority, strategic planning accountability: Moderate - Works under supervision of Director + Internal and external contact relationship: Moderate - ... completed accurately and in a timely manner to meet internal reporting deadlines. (25%) + Coordinates with internal...direct reports + Number of direct reports (Span of Control ): up to 10 FTEs & Contractors + Budget… more
- Astronics (Lake Zurich, IL)
- …costs into wages, material and overhead. + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... labor costs c. Routing data including d. Overhead costs. + Assists the Director of Financial Operations in preparation of monthly operations financial statements and… more
- Brookfield Properties (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... regulations, and the ability to drive process improvements. Reporting to the Director of Corporate Accounting, the Senior Manager will be responsible for managing… more
- Abbott (Chicago, IL)
- …+ Ensure compliance with SOX requirements and design of adequate internal controls for income tax provision calculations and financial statement disclosures ... and modeling. This position will report to the Tax Director , Income Tax Provision & Reporting and could have...Tax department as well as Accounting, Treasury, CFR, CFP&A, Internal Audit and IT + Prepare tax forecasts and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. + Prepare the monthly reporting packages, including analysis ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more